Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,049 GBP2020-03-31
14,857 GBP2019-03-31
Fixed Assets
24,049 GBP2020-03-31
14,857 GBP2019-03-31
Debtors
1,595 GBP2020-03-31
8,825 GBP2019-03-31
Cash at bank and in hand
1,090 GBP2020-03-31
2,421 GBP2019-03-31
Current Assets
2,685 GBP2020-03-31
11,246 GBP2019-03-31
Net Current Assets/Liabilities
-21,168 GBP2020-03-31
-8,364 GBP2019-03-31
Total Assets Less Current Liabilities
2,881 GBP2020-03-31
6,493 GBP2019-03-31
Net Assets/Liabilities
2,881 GBP2020-03-31
6,493 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
2,781 GBP2020-03-31
6,393 GBP2019-03-31
Equity
2,881 GBP2020-03-31
6,493 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,468 GBP2020-03-31
16,626 GBP2019-04-01
Tools/Equipment for furniture and fittings
20,257 GBP2020-03-31
20,257 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
43,725 GBP2020-03-31
36,883 GBP2019-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-16,626 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-16,626 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,422 GBP2020-03-31
7,107 GBP2019-04-01
Tools/Equipment for furniture and fittings
16,254 GBP2020-03-31
14,919 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,676 GBP2020-03-31
22,026 GBP2019-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,335 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,757 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,107 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,107 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
20,046 GBP2020-03-31
9,519 GBP2019-03-31
Tools/Equipment for furniture and fittings
4,003 GBP2020-03-31
5,338 GBP2019-03-31
Trade Debtors/Trade Receivables
1,002 GBP2020-03-31
8,625 GBP2019-03-31
Amount of corporation tax that is recoverable
393 GBP2020-03-31
Prepayments/Accrued Income
200 GBP2020-03-31
200 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,744 GBP2020-03-31
7,775 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
498 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,177 GBP2020-03-31
4,842 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
18,932 GBP2020-03-31
6,495 GBP2019-03-31
Dividends Paid on Shares
4,000 GBP2019-04-01 ~ 2020-03-31
4,000 GBP2018-04-01 ~ 2019-03-31
All ordinary shares
4,000 GBP2019-04-01 ~ 2020-03-31